1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04631370 2023-01-01 2023-12-31 04631370 2023-12-31 04631370 2022-12-31 04631370 2022-01-01 2022-12-31 04631370 2022-12-31 04631370 2021-12-31 04631370 bus:Director1 2023-01-01 2023-12-31 04631370 core:WithinOneYear 2023-12-31 04631370 core:WithinOneYear 2022-12-31 04631370 bus:Director1 2022-12-31 04631370 bus:Director1 2021-12-31 04631370 bus:Micro-entities 2023-01-01 2023-12-31 04631370 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04631370 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04631370 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04631370 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04631370
Flying Monk Limited
Filleted Unaudited Financial Statements
31 December 2023
Flying Monk Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
166,935
132,143
---------
---------
Current assets
106,398
94,949
Creditors: amounts falling due within one year
56,441
46,086
---------
---------
Net current assets
49,957
48,863
---------
---------
Total assets less current liabilities
216,892
181,006
Accruals and deferred income
970
905
---------
---------
215,922
180,101
---------
---------
Capital and reserves
215,922
180,101
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr S Hay
( 18,707)
( 18,707)
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2024 , and are signed on behalf of the board by:
Mr S Hay
Director
Company registration number: 04631370
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Twatley Cottages, Sherston Road, Malmesbury, SN16 0QX.